Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502 | 488 | 554 | 585 | 583 | 558 | 480 | 470 | 465 | 465 | 524 | 618 | |
| COGS | 412 | 431 | 459 | 453 | 442 | 443 | 349 | 379 | 357 | 385 | 381 | 418 |
| Gross profit | 90 | 57 | 95 | 132 | 141 | 115 | 131 | 91 | 108 | 80 | 143 | 200 |
| 64 | 63 | 69 | 70 | 78 | 67 | 84 | 92 | 88 | 72 | 77 | 88 | |
| 26 | -6 | 26 | 62 | 63 | 47 | 47 | -1 | 20 | 8 | 67 | 112 | |
| OPM % | 5.2% | -1.2% | 4.7% | 10.6% | 10.7% | 8.5% | 9.8% | -0.1% | 4.3% | 1.8% | 12.7% | 18.2% |
| Depreciation | 13 | 13 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 20 | 18 |
| Interest | 7 | 8 | 9 | 9 | 16 | 3 | 11 | 9 | 11 | 10 | 11 | 11 |
| 7 | 7 | 9 | 9 | 4 | 8 | 5 | 10 | 6 | 5 | 5 | 7 | |
| Profit before tax | 14 | -20 | 11 | 45 | 34 | 36 | 25 | -16 | -1 | -13 | 40 | 90 |
| Tax | 4 | -5 | 2 | 10 | 8 | 8 | 6 | -3 | 1 | -2 | 12 | 24 |
| Tax % | 27.8% | -23.7% | 19.6% | 22.7% | 23.7% | 21.2% | 23.3% | -16.7% | 41.6% | -16.1% | 30.5% | 26.5% |
| 10 | -15 | 9 | 35 | 26 | 29 | 19 | -13 | -2 | -11 | 28 | 66 | |
| PAT margin % | 2% | -3.1% | 1.6% | 6% | 4.5% | 5.1% | 4% | -2.8% | -0.4% | -2.3% | 5.4% | 10.8% |
| EPS (₹) | 3.3 | -5 | 2.9 | 11.4 | 8.5 | 9.3 | 6.2 | -4.2 | -0.7 | -3.5 | 9.1 | 21.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -11.8% | -5.8% | -8.4% | +5.4% | +16.2% | +14.3% | -13.3% | -19.7% |
| -20.2% |
| -16.6% |
| +9.2% |
| +31.4% |
| PAT YoY % | -81.8% | -159.8% | -76.3% | -1.7% | +159.6% | — | +109.7% | -137.1% | -107.6% | -138.1% | +48% | — |